Orders
Discussion List
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)… -
Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
Can we add an item # to a PO created from a Requisition?Summary: We want to be able to create a PO from the requisition and be able to add the item # (item created in the Item Master) to the PO Line. Can we do that? If we can…
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Redwood POs: Requisition Drill‑Through from Order Life Cycle pageSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related requisition. In the Redwood Purchase Order …
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How to reverse an approved Work Confirmation against a Complex Purchase OrderHow to reverse an approved Work Confirmation against a Complex Purchase OrderRaja SCM and Maintenance Consultant 3 views 0 comments 0 points Started by Raja SCM and Maintenance Consultant Purchasing
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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What is the BPM Task for FYI Notification for the PO Communication FailureSummary: Hi Team, What is the BPM Task for FYI Notification for the PO Communication Failure We would like to add additional People to the FYI Notification when the PO C…
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
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PO FBDI Import - ESS job Import Orders ending in succeeded even though there is an errorHello, PO FBDI Import - ESS job Import Orders ending in succeeded even though there is an error. This is confusing a lot the end users - please see attached screenshot a…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t…